HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 7702540Date: 04/12/07
City of Fort Collins City of Fort Collins
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Page Number: 1
Purchase Order Number: 7702540
Delivery Date: 04/12/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
Quote # 156857
6,497.40
Total $6,497.40
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uimuLor or urcnasing and KIsK Management
This oris alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580